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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:32:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_081222APB_FTO_480002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG23Z081220221473846 08/12/2022 SABITA KUMARI 3401007WL072292 SABITA KUMARI 00048 BKID0004815 162 162 Processed 09/12/2022 S32362658 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-036-001/194
(URUGUTU) 		3401007000NRG23Z081220221473713 08/12/2022 KAMLESH KUMAR 3401007WL072281 KAMLESH KUMAR 00048 BKID0004946 162 162 Rejected 09/12/2022 S32362658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG23Z081220221473843 08/12/2022 SURESH MAHTO 3401007WL072292 SURESH MAHTO 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 Suresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-036-002/193
(URUGUTU) 		3401007000NRG23Z081220221473845 08/12/2022 LALMANI DEVI 3401007WL072292 LALMANI DEVI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 LALMANI DEVI W/O BATRU BHOGTA BANK OF INDIA(508505)
5 KANKE JH-01-007-036-002/33
(URUGUTU) 		3401007000NRG23Z081220221473848 08/12/2022 FOGNI DEVI 3401007WL072292 FOGNI DEVI 00048 BKID0004946 81 81 Processed 09/12/2022 S32362658 MANEJA KHATOON BANK OF INDIA(508505)
6 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG23Z081220221473180 08/12/2022 RUTAN DEVI 3401007WL072244 RUTAN DEVI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-036-002/44
(URUGUTU) 		3401007000NRG23Z081220221473851 08/12/2022 BUTRU BHOGTA 3401007WL072292 BUTRU BHOGTA 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 BUTRU BHOGTA S/O RAMSAHAY BHOGTA BANK OF INDIA(508505)
8 KANKE JH-01-007-036-003/76
(URUGUTU) 		3401007000NRG23Z081220221474385 08/12/2022 NANDU MUNDA 3401007WL072319 NANDU MUNDA 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 NANDU MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-036-003/80
(URUGUTU) 		3401007000NRG23Z081220221474386 08/12/2022 ARUN MUNDA 3401007WL072319 ARUN MUNDA 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 ARUN KUMAR S/O SURJA MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-036-004/62
(URUGUTU) 		3401007000NRG23Z081220221474387 08/12/2022 BIGU PAHAN 3401007WL072319 BIGU PAHAN 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 BIGU PAHAN S/O KANSHI PAHAN BANK OF INDIA(508505)
11 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG23Z081220221474389 08/12/2022 DEVKI MALHARIN 3401007WL072319 DEVKI MALHARIN 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 DEVKI MALHARIN PUNJAB & SIND BANK(607087)
12 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG23Z081220221474388 08/12/2022 MUNNA MALHAR 3401007WL072319 MUNNA MALHAR 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 MUNNA MALHAR S/O NANHU MALHAR BANK OF INDIA(508505)
13 KANKE JH-01-007-036-005/126
(URUGUTU) 		3401007000NRG23Z081220221473813 08/12/2022 PATO DEVI 3401007WL072291 PATO DEVI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 PATO DEVI W/O RAMNATH MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG23Z081220221473814 08/12/2022 NEJAM ANSARI 3401007WL072291 NEJAM ANSARI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 NEJAM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-036-005/14
(URUGUTU) 		3401007000NRG23Z081220221474355 08/12/2022 MADAN BAITHA 3401007WL072318 MADAN BAITHA 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 MADAN BAITHA S/O MAHENDRA BAITHA BANK OF INDIA(508505)
16 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG23Z081220221473816 08/12/2022 JHALKI DEVI 3401007WL072291 JHALKI DEVI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-036-005/162
(URUGUTU) 		3401007000NRG23Z081220221474356 08/12/2022 SALKHO DEVI 3401007WL072318 SALKHO DEVI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 Salkho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-036-005/172
(URUGUTU) 		3401007000NRG23Z081220221473852 08/12/2022 PARWATIYA DEVI 3401007WL072292 PARWATIYA DEVI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 PARWATI DEVI BANK OF BARODA(606985)
19 KANKE JH-01-007-036-005/225
(URUGUTU) 		3401007000NRG23Z081220221474402 08/12/2022 MULAIR DEVI 3401007WL072320 MULAIR DEVI 00048 BKID0004946 81 81 Processed 09/12/2022 S32362658 MULAIR DEVI W/O SURESH PAHAN BANK OF INDIA(508505)
20 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG23Z081220221474405 08/12/2022 DEVENDRA MAHLI 3401007WL072320 DEVENDRA MAHLI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 Devendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 KANKE JH-01-007-036-005/409
(URUGUTU) 		3401007000NRG23Z081220221473817 08/12/2022 MANJU DEVI 3401007WL072291 MANJU DEVI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 MANJU DEVI W/O NAKUL BAITHA BANK OF INDIA(508505)
22 KANKE JH-01-007-036-005/582
(URUGUTU) 		3401007000NRG23Z081220221474357 08/12/2022 BASANTI DEVI 3401007WL072318 BASANTI DEVI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 KANKE JH-01-007-036-005/775
(URUGUTU) 		3401007000NRG23Z081220221473855 08/12/2022 JAYRAM ORAON 3401007WL072292 JAYRAM ORAON 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 JAIRAM ORAON S/O MAHADEO ORAON BANK OF INDIA(508505)
24 KANKE JH-01-007-036-005/775
(URUGUTU) 		3401007000NRG23Z081220221473856 08/12/2022 SEKHA DEVI 3401007WL072292 SEKHA DEVI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 SEKHA DEVI W/O-JAIRAM ORAON BANK OF INDIA(508505)
25 KANKE JH-01-007-036-005/849
(URUGUTU) 		3401007000NRG23Z081220221473820 08/12/2022 RESHMI DEVI 3401007WL072291 RESHMI DEVI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 Reshmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-036-005/889
(URUGUTU) 		3401007000NRG23Z081220221474358 08/12/2022 PARO DEVI 3401007WL072318 PARO DEVI 00048 BKID0004946 162 162 Processed 09/12/2022 S32362658 PARO DEVI W/O RAMKISHUN MAHTO BANK OF INDIA(508505)
27 KANKE JH-01-007-036-005/907
(URUGUTU) 		3401007000NRG23Z081220221473476 08/12/2022 KAJAL DEVI 3401007WL072264 KAJAL DEVI 00048 BKID0004946 81 81 Processed 09/12/2022 S32362658 KAJAL DEVI W/O JITENDRA MAHTO BANK OF INDIA(508505)
SubTotal 3969 3969
28 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG23Z081220221474401 08/12/2022 MAHENDRA KUMAR MAHTO 3401007WL072320 MAHENDRA KUMAR MAHTO 00048 BKID0004964 81 81 Processed 09/12/2022 S32362658 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
29 KANKE JH-01-007-036-003/73
(URUGUTU) 		3401007000NRG23Z081220221473710 08/12/2022 DEONATH MUNDA 3401007WL072280 DEONATH MUNDA 00078 CNRB0003377 162 162 Processed 09/12/2022 S32362658 Devnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 KANKE JH-01-007-036-005/849
(URUGUTU) 		3401007000NRG23Z081220221473821 08/12/2022 SONALAL MAHTO 3401007WL072291 SONALAL MAHTO 00078 CNRB0003377 162 162 Processed 09/12/2022 S32362658 SONALAL MAHTO CANARA BANK(508532)
31 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG23Z081220221473857 08/12/2022 CHARAN MAHTO 3401007WL072292 CHARAN MAHTO 00078 CNRB0003377 162 162 Processed 09/12/2022 S32362658 CHARAN MAHTO ICICI BANK LTD(508534)
32 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG23Z081220221473858 08/12/2022 SONAMANI DEVI 3401007WL072292 SONAMANI DEVI 00078 CNRB0003377 162 162 Processed 09/12/2022 S32362658 SONAMANI DEVI CANARA BANK(508532)
SubTotal 648 648
33 KANKE JH-01-007-036-001/25
(URUGUTU) 		3401007000NRG23Z081220221473842 08/12/2022 SOHRI DEVI 3401007WL072292 SOHRI DEVI 00197 BKID0JHARGB 162 162 Processed 09/12/2022 S32362658 Mrs. SOHARI DEVI VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-036-005/898
(URUGUTU) 		3401007000NRG23Z081220221474361 08/12/2022 SONI DEVI 3401007WL072318 SONI DEVI 00197 BKID0JHARGB 162 162 Processed 09/12/2022 S32362658 SONI KUMARI D/O BHAWANI MAHTO BANK OF INDIA(508505)
35 KANKE JH-01-007-036-005/912
(URUGUTU) 		3401007000NRG23Z081220221473472 08/12/2022 DEVKI DEVI 3401007WL072263 DEVKI DEVI 00197 BKID0JHARGB 162 162 Processed 09/12/2022 S32362658 Mrs. DEVAKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
36 KANKE JH-01-007-036-005/1020
(URUGUTU) 		3401007000NRG23Z081220221474390 08/12/2022 VIKRAM MAHLI 3401007WL072319 VIKRAM MAHLI 00349 PSIB0021518 27 27 Processed 09/12/2022 S32362658 VIKRAM MAHLI CANARA BANK(508532)
SubTotal 27 27
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_081222APB_FTO_480002 BANK OF INDIA BKID0004815 PATRATU 162
2 KANKE JH3401007036_081222APB_FTO_480002 BANK OF INDIA BKID0004946 PITHORIA 3969
3 KANKE JH3401007036_081222APB_FTO_480002 BANK OF INDIA BKID0004964 KANKE ROAD 81
4 KANKE JH3401007036_081222APB_FTO_480002 Canara Bank CNRB0003377 PITHORIA 648
5 KANKE JH3401007036_081222APB_FTO_480002 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 486
6 KANKE JH3401007036_081222APB_FTO_480002 Punjab & Sind Bank PSIB0021518 PITHAURIYA 27

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